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COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Jun. 30, 2013

Commitments And Contingencies Tables

Future minimum lease payments under operating leases

The following is a schedule of approximate future minimum lease payments under operating leases having remaining terms in excess of one year as of June 30, 2013 for the calendar years ended December 31, 2013 and 2014. (in thousands):

2013		$	100
2014			12
Total		$	112

Approximate contingent liability for the calendar years

The table below reflects our approximate contingent liability for the calendar years ended December 31, 2013, and 2014 (in thousands):

2013		$	64
2014			73
Total		$	137

Other future contractual obligations

Other future contractual obligations for agreements with initial terms greater than one year and agreements to purchase materials in the normal course of business are summarized as follows (in thousands):

Description	Years Ending December 31,
	2013				2014				2015				2016				2017				2018
Employment agreements		$	483			$	846			$	786			$	-			$	-			$	-
Purchase commitments			2,165				858				-				-				-				-
Consulting contracts			36				72				-				-				-				-
Mortgage note payable			3,351				-				-				-				-				-
Total		$	6,035			$	1,776			$	786			$	-			$	-			$	-

Derived revenue

For the six months ended June 30, 2013 and 2012 revenue was derived from the following:

Description		June 30, 2013				June 30, 2012
Domestic			81.2%				81.5%
Foreign			18.8%				18.5%

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Tabular disclosure of the aggregate amount of payments due on known contractual obligations for the five years following the date of the latest balance sheet and the combined aggregate amount of maturities of known contractual obligations.

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Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date.

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Tabular disclosure of unconditional purchase obligations that are not recognized as a liability on the balance sheet, including the nature and significant terms of an unconditional purchase obligation; the amount of the fixed and determinable portion of the obligation as of the date of the latest balance sheet presented in the aggregate and, if determinable, for each of the five succeeding fiscal years; the nature of any variable components of the obligation; the amount purchased under the obligation (for example, the take-or-pay or throughput contract) for the reporting period; and may include the amount of imputed interest necessary to reduce the obligation to present value.

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